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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
49
Sanctioned (pure scheme)
₹61.81 L
Expenditure since inception
₹27.12 L
Balance cost (unspent)
₹34.69 L
Wage ₹10.56 L · Material ₹24.13 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
49 works
₹61.81 L sanctioned
₹27.12 L spent (44%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MASNI 16 4.14 2.04 2.11
49%
2 NANPUR 6 1.55 0.67 0.89
43%
3 PALASDA 5 1.29 0.87 0.43
67%
4 KHERWAD 5 11.33 4.12 7.21
36%
5 MAYALA 3 2.94 1.40 1.54
48%
6 KHARKHARI 2 6.93 3.51 3.43
51%
7 RICHHVI 2 15.17 11.99 3.17
79%
8 CHHOTA UNDWA 2 0.52 0.30 0.22
57%
9 DUDALWAT 1 0.26 0.24 0.02
93%
10 KANPUR 1 0.26 0.10 0.16
37%
11 ADWADA 1 0.26 0.16 0.10
61%
12 KHANDALA 1 0.26 0.15 0.11
58%
13 TITI 1 2.34 0.87 1.48
37%
14 FATA 1 0.26 0.14 0.12
55%
15 BHADIYA KI CHOKI 1 14.02 0.41 13.62
3%
16 BHANA RAWAT 1 0.26 0.17 0.09
64%
Total 49 61.81 27.12 34.69
All 16 rows (zero-value rows hidden) ⇩ Export to Excel